Escolar Documentos
Profissional Documentos
Cultura Documentos
. MX-MEX-OMX
Day Time
.
C
Pce/Shpt Weight Piece
Ref: S-105/2019
0.6 kg 1 / 1
Contents: SOCCER
BALLS
(2L)MX01900+48000001
Receiver : Contact:
adidas industrial s.a. de.c.v. Roberto Fernandez
Roberto Fernandez +525554818100
TAX ID AIN7902166C7 BLVD ADOLFO RUIZ
CORTINEZ, 3642 PISO 11, JARDINES DEL PEDREGAL
Angel.marin@adidas-Group.com
01900, ALVARO OBREGON ,CIUDAD DE MEXICO
01900 ALVARO OBREGON CIUDAD DE MEXICO
Mexico
. PK-SKT-GTW MX-MEX-OMX .
Product Details: Features / Services (Service Code)
Shipment Details
Ref: S-105/2019
Custom Val: 12.25 USD
Cust Decl Shpt Wgt (UOM) / Dim Wgt (UOM): Pieces
0.6 kg 1
Name (in Capital Letters) Signature Date (DD.MM.YYYY)
Contents: SOCCER
BALLS
- page 1 of 1 -
Shipment Receipt
Shipment From Shipment To
CAPITAL SPORTS CORP.(PVT) LTD adidas industrial s.a. de.c.v.
Hamid Iqbal Roberto Fernandez
PACCA GARAH, KASHMIR ROAD, TAX ID AIN7902166C7 BLVD ADOLFO RUIZ
SIALKOT CORTINEZ, 3642 PISO 11, JARDINES DEL PEDREGAL
NTN # 1537571-4 01900, ALVARO OBREGON ,CIUDAD DE MEXICO
51310 sialkot punjab 01900 ALVARO OBREGON CIUDAD DE MEXICO
Pakistan Mexico
+9203107251400 +525554818100
sourcing@capital-sports.net
Billing Information
Payment Type: DHL Account Number
Billing Account: 955049125
Duties&taxes acct: 955049125
Charge Breakdown: --.-- USD Special Services: Fuel Surcharge/Duties and
Taxes Unpaid
Reference Information
Reference: S-105/2019
Pickup reference nr: CBJ191203001508
Description of Contents
SOCCER BALLS